Civic Intelligence

Nami Cape Cod Inc.

990 • Fiscal year 2015 • EIN 04-2785229

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization ProfileNAMICAPECOD.ORG
5 Mark LaneHyannis, MA 02601

(508) 778-4277

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$152,559

Up $29,384 (+24%) from 2014

Net Assets

Up

$152,559

Up $29,384 (+24%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin68th percentile

Revenue

Up

$227,949

Up $32,458 (+17%) from 2014

Expenses

Up

$198,554

Up $52,344 (+36%) from 2014

Net Income

Down

$29,395

Down $19,886 (-40%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $68,061Liabilities 2010: $02010Assets 2011: $84,033Liabilities 2011: $2,8222011Assets 2012: $60,574Liabilities 2012: $2,8842012Assets 2013: $64,118Liabilities 2013: $547Net Assets 2013: $63,5712013Assets 2014: $123,175Liabilities 2014: $0Net Assets 2014: $123,1752014Assets 2015: $152,559Liabilities 2015: $0Net Assets 2015: $152,5592015Assets 2016: $212,782Liabilities 2016: $2,850Net Assets 2016: $209,9322016Assets 2017: $462,557Liabilities 2017: $6,442Net Assets 2017: $456,1152017Assets 2018: $436,481Liabilities 2018: $791Net Assets 2018: $435,6902018Assets 2019: $403,867Liabilities 2019: $392Net Assets 2019: $403,4752019Assets 2020: $392,767Liabilities 2020: $35,587Net Assets 2020: $357,1802020Assets 2021: $329,622Liabilities 2021: $31,043Net Assets 2021: $298,5792021Assets 2022: $285,140Liabilities 2022: $53,674Net Assets 2022: $231,4662022Assets 2023: $247,960Liabilities 2023: $46,396Net Assets 2023: $201,5642023Assets 2024: $57,758Liabilities 2024: $40,927Net Assets 2024: $16,8312024

Highlighted filing

2015

Assets$152,559
Liabilities$0
Net Assets$152,559
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $34,412Expenses 2010: $25,714Net Income 2010: $8,6982010Revenue 2011: $71,515Expenses 2011: $61,334Net Income 2011: $10,1812011Revenue 2012: $62,171Expenses 2012: $85,692Net Income 2012: -$23,5212012Revenue 2013: $118,658Expenses 2013: $112,778Net Income 2013: $5,8802013Revenue 2014: $195,491Expenses 2014: $146,210Net Income 2014: $49,2812014Revenue 2015: $227,949Expenses 2015: $198,554Net Income 2015: $29,3952015Revenue 2016: $330,709Expenses 2016: $274,386Net Income 2016: $56,3232016Revenue 2017: $600,327Expenses 2017: $353,654Net Income 2017: $246,6732017Revenue 2018: $516,811Expenses 2018: $535,765Net Income 2018: -$18,9542018Revenue 2019: $557,490Expenses 2019: $589,998Net Income 2019: -$32,5082019Revenue 2020: $501,263Expenses 2020: $547,558Net Income 2020: -$46,2952020Revenue 2021: $666,337Expenses 2021: $724,938Net Income 2021: -$58,6012021Revenue 2022: $700,918Expenses 2022: $768,031Net Income 2022: -$67,1132022Revenue 2023: $595,343Expenses 2023: $625,245Net Income 2023: -$29,9022023Revenue 2024: $399,982Expenses 2024: $584,715Net Income 2024: -$184,7332024

Highlighted filing

2015

Revenue$227,949
Expenses$198,554
Net Income$29,395
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$277,629
Mission and Program Overview

Mission

Nami cape cod & the islands serves individuals and their families who are affected by the broad spectrum of mental illnesses and neurological disorders through support, education and advocacy, and promotes mental awareness for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$123,175$148,914▲ $25,739
Land, Buildings, and Equipment, Net-$3,645-
Total Assets$123,175$152,559▲ $29,384
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$123,175$152,559▲ $29,384
Total Net Assets Fund Balance$123,175$152,559▲ $29,384
Total Liabilities and Net Assets / Fund Balance$123,175$152,559▲ $29,384

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,645$481$4,126
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Albert RauschPresident
Carolyn WittDirector
Craig T RockwoodDirector
Daria Hanson MdDirector
Donna J AucoinDirector
E Elizabeth RabideauDirector
James Mcguire MdDirector
Juliane SopranoDirector
Kevin DaleDirector
Mary LeclairDirector
Robert KinlinDirector
Timothy T TelmanDirector
William FisherDirector
Beverly ArnettRecording Se
Revenue and Support

Revenue Composition

Contributions and Grants
$168,431
Program Service Revenue
$3,471
Investment Income
$372
Other Revenue
$55,675
All Other Contributions
$73,431
Change in Net Assets
$29,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,283
Salaries, Compensation, and Employee Benefits$90,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,210$16,302-$81,512
Advertising$11,739--$11,739
All Other Expenses$4,521$6,929-$11,450
Office Expenses$3,629$5,846-$9,475
Payroll Taxes$7,007$1,752-$8,759
Occupancy$6,818$1,704-$8,522
Fees for Services Accounting-$4,120-$4,120
Other Expenses$3,800--$3,800
Information Technology$2,982$746-$3,728
Insurance-$2,426-$2,426
Travel$571--$571
Depreciation Depletion$481--$481
Total Functional Expenses$158,729$39,825$0$198,554
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$105,355
Fundraising Direct Expenses$49,680
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$200,355$105,355$14,084$91,271
Total Events$200,355$105,355$49,680$55,675
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Albert rausch debra rausch married”

Form 990, Page 6, Part VI, Line 6

“Organization is comprised of members who pay annual membership dues.”

Form 990, Page 6, Part VI, Line 7A

“Members vote to elect the board of directors.”

Form 990, Page 6, Part VI, Line 7B

“Bylaw changes are subject to the approval of the members.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed and approved by the board of directors at a regularly scheduled board meeting.”

Form 990, Page 6, Part VI, Line 12C

“Board members sign a conflict of interest policy annually. Conflicts of interest are monitored and evaluated by the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“President and vice-president review and approve executive director's compensation.”

Form 990, Page 6, Part VI, Line 15B

“Executive director reviews and approves employee compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Nami Cape Cod Inc
EIN
04-2785229
Phone
5087784277
Address
5 MARK LANE, HYANNIS, MA 02601

Signing Officer

Name
Craig T Rockwood
Title
Director
Phone
5087784277
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Albert Rausch
Formed
1983
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
50

Preparer

Firm
Sanders Walsh & Eaton Llp
Address
PO BOX F, OSTERVILLE, MA 02655
Preparer
Michael J Walsh CPA
Phone
5084280790
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Nami cape cod & the islands serves individuals and their families who are affected by the broad spectrum of mental illnesses and neurological disorders through support, education and advocacy, and promotes mental awareness for all.”

Form 990, Page 1, Part I, Line 6

“Volunteers assist with program services and fundraising events.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01752
IRS990/PayrollTaxesGrp/ProgramServicesAmt07007
IRS990/PayrollTaxesGrp/TotalAmt08759
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALBERT RAUSCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03471
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0164059
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01550
IRS990/PYInvestmentIncomeAmt0283
IRS990/PYOtherExpensesAmt040633
IRS990/PYOtherRevenueAmt027104
IRS990/PYProgramServiceRevenueAmt04045
IRS990/PYRevenuesLessExpensesAmt049281
IRS990/PYSalariesCompEmpBnftPaidAmt0104027
IRS990/PYTotalExpensesAmt0146210
IRS990/PYTotalRevenueAmt0195491
IRS990/ReconcilationRevenueExpnssAmt029395
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0168431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0164059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0388908
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0372
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0582
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0108826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt078864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt069251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0107986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt081905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0446832
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01503
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt0835740
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0277257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0242923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0147987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092296
IRS990ScheduleA/Total509Grp/TotalAmt0835740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0277629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0243246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0148128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt092878
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0837243
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03645
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0481
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04126
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03645
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt095000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt095000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049680
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt028008
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt028008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0200355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0200355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0105355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0105355
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055675
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05088
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05088
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014084
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014084
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAMI CAPE COD & THE ISLANDS SERVES INDIVIDUALS AND THEIR FAMILIES WHO ARE AFFECTED BY THE BROAD SPECTRUM OF MENTAL ILLNESSES AND NEUROLOGICAL DISORDERS THROUGH SUPPORT, EDUCATION AND ADVOCACY, AND PROMOTES MENTAL AWARENESS FOR ALL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS ASSIST WITH PROGRAM SERVICES AND FUNDRAISING EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALBERT RAUSCH DEBRA RAUSCH MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION IS COMPRISED OF MEMBERS WHO PAY ANNUAL MEMBERSHIP DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS VOTE TO ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BYLAW CHANGES ARE SUBJECT TO THE APPROVAL OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AT A REGULARLY SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. CONFLICTS OF INTEREST ARE MONITORED AND EVALUATED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRESIDENT AND VICE-PRESIDENT REVIEW AND APPROVE EXECUTIVE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EXECUTIVE DIRECTOR REVIEWS AND APPROVES EMPLOYEE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0123175
IRS990/TotalAssetsEOYAmt0152559
IRS990/TotalAssetsGrp/BOYAmt0123175
IRS990/TotalAssetsGrp/EOYAmt0152559
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0168431
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039825
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158729
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198554
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0123175
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0152559

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,559
Liabilities
$0
Net assets
$152,559
Revenue
$227,949
Expenses
$198,554
Net income
$29,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.41$0.17$4.00$5.85$1.85
2023Detailed filing. Detailed filing data is available for this year.$2.48$0.46$2.02$5.95$6.25$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.85$0.54$2.31$7.01$7.68$0.67
2021Detailed filing. Detailed filing data is available for this year.$3.30$0.31$2.99$6.66$7.25$0.59
2020Detailed filing. Detailed filing data is available for this year.$3.93$0.36$3.57$5.01$5.48$0.46
2019Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.03$5.57$5.90$0.33
2018Detailed filing. Detailed filing data is available for this year.$4.36$0.01$4.36$5.17$5.36$0.19
2017Detailed filing. Detailed filing data is available for this year.$4.63$0.06$4.56$6.00$3.54$2.47
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.03$2.10$3.31$2.74$0.56
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$2.28$1.99$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$1.95$1.46$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.01$0.64$1.19$1.13$0.06
2012Summary only. Only limited summary data is available for this year.$0.61$0.03$0.62$0.86$0.24
2011Summary only. Only limited summary data is available for this year.$0.84$0.03$0.72$0.61$0.10
2010Summary only. Only limited summary data is available for this year.$0.68$0.00$0.34$0.26$0.09